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INGRESO MES DE ENERO 2015
Fecha Doc. Nº Cuenta Concepto Debito
05/01/15 RI 2581 759.02 Ig. Cerro candela 60.20
05/01/15 RI 2582 759.02 Ps. Joel Cerna 35.00
05/01/15 RI 2583 759.03 Ps. Teodoro Palomino 11.00
06/01/15 RI 2584 759.03 Ps. Francisco Tonco J. 340.50
06/01/15 RI 2585 759.02 D.P. Ig. Villa Universitaria 155.40
06/01/15 RI 2586 759.02 D.I. Ig. Ramon Castilla 175.60
06/01/15 RI 2587 759.02 D.I. Ig. Ramon Castilla 15.80
06/01/15 RI 2588 759.02 D.I. Ig. 3 de Octubre 24.20
06/01/15 RI 2589 759.02 D.I. Ig. Tungasuca 80.90
06/01/15 RI 2590 759.02 D.I. Ps. Villa Estela 96.50
06/01/15 RI 2592 759.03 D.P. Ps. Antonio Rojas 25.00
06/01/15 RI 2593 759.02 D.I. Ig. La Libertad 221.50
06/01/15 RI 2594 759.02 D.I. Ig. La Libertad 185.80
06/01/15 RI 2595 759.03 D.P. Ps. Noemi Saldaña 60.00
06/01/15 RI 2596 759.03 D.P. Ps. Miguel 127.50
06/01/15 RI 2467 759.03 D.P. Ps. Julio Cesar Rojas 350.00
06/01/15 RI 2468 759.03 D.P. Ps. Tomas Saldaña 300.00
08/01/15 RI 2469 759.22 R.L. Reg. Lima Fedetear 30.00
08/01/15 RI 2597 759.03 D.P. Ps. Julia Porras 37.50
08/01/15 RI 2598 759.03 D.P. Ps. Vicente Carhuasbar 143.00
13/01/15 RI 2470 759.03 D.P. Ps. Orestes Gutierrez 8,292.00
13/01/15 RI 2471 759.03 D.P. Ps. Maximiano Carrasco 249.75
13/01/15 RI 2472 759.03 D.P. Ps. JulianOsccoHuamani 233.75
13/01/15 RI 2473 759.03 D.P. Ps. Salvador Gomez 199.70
13/01/15 RI 2474 759.03 D.P. Ps. Claudia Oscco H. 128.30
13/01/15 RI 2475 759.03 D.P. Ps. Luis Quispe Solis 100.00
13/01/15 RI 2476 759.03 D.P. Ps. TeofiloAdunateOscco 75.00
13/01/15 RI 2477 759.03 D.P. Ps. Amador Oscco P. 50.00
13/01/15 RI 2478 759.03 D.P. Ps. Marciano Barzola Ps. 55.00
13/01/15 RI 2479 759.03 D.P. Ps. Julian Villano D. 45.00
13/01/15 RI 2480 759.03 D.P. Ps. Humberto Palomino D. 20.00
13/01/15 RI 2481 759.03 D.P. Ps. Belisario Pacheco 10.00
13/01/15 RI 2482 759.02 D.I. Ig. Rayam Familia 299.00
13/01/15 RI 2483 759.02 D.I. Ig. Cercado Ocobamba 208.30
13/01/15 RI 2484 759.02 D.I. Ig. 3 Cruces Ocabamba 200.00
13/01/15 RI 2485 759.02 D.I. Ig. ChallHuani 50.00
13/01/15 RI 2486 759.03 D.P. Ps. Orestes Huaman 8.00
Fecha Doc. Nº Cuenta Concepto Debito
13/01/15 RI 2587 759.22 Otros V. Estatuto 8.00
13/01/15 RI 2599 759.03 D.P. Ps. Aquilino Nuñez 30.00
13/01/15 RI 2600 759.02 D.I. Ing. Villa Universitaria 152.30
13/01/15 RI 2601 759.02 D.I. Ig. Pachacutec 77.30
13/01/15 RI 2602 759.03 D.P Ps. Fidel Huaman 10.00
13/01/15 RI 2603 759.03 D.P Ps. Victor Salvador 115.00
13/01/15 RI 2604 759.02 D.I Ig. Villa Estela 93.60
14/01/15 RI 2488 759.22 otros V. Estatuto 10.00
14/01/15 RI 2489 759.02 D.I Ig. Comas Km. 11 union 1830.00
14/01/15 RI 2490 759.02 D.I Ig. Comas Km. 11 union 305.00
14/01/15 RI 2491 759.03 D.P Ps. Eduardo Calderon 140.00
15/01/15 RI 2605 759.02 D.I Ig. Cañete 93.20
15/01/15 RI 2606 759.02 D.I Ig. Collique4toZona 81.20
16/01/15 RI 2492 759.03 D.P Ps. Rodolfo Contreras 200.00
19/01/15 RI 2493 759.03 D.P Ps. Elder Rodriguez GF. 200.00
20/01/15 RI 2494 759.02 Otros V. Estatutos 20.00
20/01/15 RI 2607 759.02 D.I Ig. 15 de junio 176.10
21/01/15 RI 2495 759.03 D.P Ps. Teodoro Aparte S. 411.30
21/01/15 RI 2496 759.02 Otros Promesa Evento 200.00
21/01/15 RI 2497 759.02 Otros Promesa Evento 500.00
21/01/15 RI 2498 759.06 Reg. Reg. Huanuco IV cachicoto 61.60
21/01/15 RI 2499 759.06 Reg. Reg. Huanuco IV cachicoto 38.40
21/01/15 RI 2500 759.22 Reg. PromesaEvessCachi 100.00
21/01/15 RI 2701 759.06 Reg. Reg. Aya VII Pacobamba 96.00
21/01/15 RI 2702 759.06 Reg. Reg. Aya VII Pacobamba 290.00
21/01/15 RI 2703 759.22 Reg. Pro. EventoPacobamba 500.00
21/01/15 RI 2704 759.06 Reg. Junin III MIcaelaBastidas 3901.00
21/01/15 RI 2705 759.02 Ig. Ig. Contra Villa Rica Junin 1096.50
21/01/15 RI 2706 759.03 D.P Ps. Alejandro Tuga 430.00
21/01/15 RI 2707 759.03 D.P Ps. Andino Melendez 150.00
21/01/15 RI 2708 759.03 D.P Ps. Milagros Galvez 207.50
21/01/15 RI 2709 759.03 D.P Ps- Bertha Garcia 380.00
21/01/15 RI 2710 759.06 Reg. Reg. V. La mar Ayacucho 500.00
21/01/15 RI 2711 759.06 Reg. Reg. III Apurimac 700.00
21/01/15 RI 2712 657 Reg Impresiones Discipulado 82.00
INGRESO MES DE ENERO 2015
Fecha Doc. Nº Cuenta Concepto Debito
22/01/15 RI 2714 759.03 D.P. Ps. Claudia 30.00
22/01/15 RI 2715 759.03 D.P. Ps. Alfonso Gutierrez 30.00
22/01/15 RI 2716 759.03 D.P. Ps. Reynaldo Ambulo M. 10.00
22/01/15 RI 2717 759.03 D.P. Ps. RamonAtauqui L. 10.00
22/01/15 RI 2718 759.03 D.P. Ps. Teodoro Avalos O. 10.00
22/01/15 RI 2719 759.03 D.P. Ps. ZacariasCordova P. 20.00
22/01/15 RI 2720 759.03 D.P. Ps. Maximo Flores T. 10.00
22/01/15 RI 2721 759.03 D.P. Ps. María Gutierrez M. 30.00
22/01/15 RI 2722 759.03 D.P. Ps. Rafael Mio M. 120.00
22/01/15 RI 2723 759.03 D.P. Ps. JulianOregon O. 20.00
22/01/15 RI 2724 759.03 D.P. Ps. Serapio Oregon O. 20.00
22/01/15 RI 2725 759.03 D.P. Ps. ZenonPayhuas 20.00
22/01/15 RI 2726 759.03 D.P. Ps. Antonio Perez C. 10.00
22/01/15 RI 2727 759.03 D.P. Ps. Jorge A. 10.00
22/01/15 RI 2728 759.03 D.P. Ps. Lucia Quispe 10.00
22/01/15 RI 2729 759.03 D.P. Ps. AseontinaRodriguez 10.00
22/01/15 RI 2730 759.03 D.P. Ps. Juan Sayur G. 10.00
22/01/15 RI 2731 759.03 D.P. Ps. CivildaSulca. Q. 100.00
22/01/15 RI 2732 759.03 D.P. Ps. Marcelino E. 20.00
22/01/15 RI 2733 759.03 D.P. Ps. Faustino ChuchonR. 10.00
22/01/15 RI 2734 759.03 D.P. Ps. Fredy Cisneros G. 10.00
22/01/15 RI 2735 759.03 D.P. Ps. Alejandro Condori 10.00
22/01/15 RI 2736 759.03 D.P. Ps. David CordovaPillaca 20.00
22/01/15 RI 2737 759.03 D.P. Ps. Prospero Cuadro G. 10.00
22/01/15 RI 2738 759.03 D.P. Ps. Agripino de la Cruz 20.00
22/01/15 RI 2739 759.03 D.P. Ps. Fredy Espinoza I 20.00
22/01/15 RI 2740 759.03 D.P. Ps. FarfanCandia J. 10.00
22/01/15 RI 2741 759.03 D.P. Ps. VictorFarge L. 10.00
22/01/15 RI 2742 759.03 D.P. Ps. Florentino Gutierrez M. 10.00
22/01/15 RI 2743 759.03 D.P. Ps. Inocenta Herrera 10.00
22/01/15 RI 2744 759.03 D.P. Ps. MaximoHuicho 15.00
Fecha Doc. Nº Cuenta Concepto Debito
22/01/15 RI 2745 759.03 D.P. Ps. CasioHuaman F. 10.00
22/01/15 RI 2746 759.03 D.P. Ps. Alejandro Lujan H. 60.00
22/01/15 RI 2747 759.03 D.P. Ps. Alejandro Mendez C. 10.00
22/01/15 RI 2748 759.03 D.P. Ps. David Mendez C. 10.00
22/01/15 RI 2749 759.03 D.P. Ps. Antonio Mendez R. 15.00
22/01/15 RI 2750 759.03 D.P. Ps. Timoteo Flores M. 10.00
22/01/15 RI 2751 759.03 D.P. Ps. Alejandro Ore C. 10.00
22/01/15 RI 2752 759.03 D.P. Ps. Sosimo Orihuela 80.00
22/01/15 RI 2753 759.03 D.P. Ps. Daniel Patucino 10.00
22/01/15 RI 2754 759.03 D.P. Ps. Nestro Prado 10.00
22/01/15 RI 2755 759.03 D.P. Ps. Josefino 10.00
22/01/15 RI 2756 759.03 D.P. Ps. German Sañudo M. 30.00
22/01/15 RI 2757 759.03 D.P. Ps. Santos Silva R. 10.00
22/01/15 RI 2758 759.03 D.P. Ps. Alfredo Silva O. 10.00
22/01/15 RI 2759 759.03 D.P. Ps. Elida Soca F. 10.00
22/01/15 RI 2760 759.03 D.P. Ps, Marcelino V. 10.00
22/01/15 RI 2761 759.03 D.P. Ps. Cesar Sulca V. 50.00
22/01/15 RI 2762 759.03 D.P. Ps. Tineo Barrios T. 30.00
22/01/15 RI 2763 759.03 D.P. Ps. Teodoro Vargas S. 30.00
22/01/15 RI 2764 759.03 D.P. Ps. Juan F. Velarde R. 10.00
22/01/15 RI 2765 759.03 D.P. Ps. FelixLaunanpa C. 20.00
22/01/15 RI 2766 759.03 D.P. Ps. Rafael Figuero 15.00
22/01/15 RI 2767 759.03 D.P. Ps. Constantino Sicha H. 10.00
22/01/15 RI 2768 759.03 D.P. Ps. Manuel Cisneros V. 10.00
22/01/15 RI 2769 759.03 D.P. Ps. Gustavo Montero R. 30.00
22/01/15 RI 2770 759.03 D.P. Ps. Enrique Rios. C. 80.00
22/01/15 RI 2771 759.06 Reg. Ps. Junin I. Chanchamayo 1,500.00
22/01/15 RI 2772 759.06 Reg. Ps. Ayacucho I. Huamanga 780.00
INGRESO MES DE ENERO 2015
Fecha Doc. Nº Cuenta Concepto Debito
22/01/15 RI 2773 759.06 D.R. DR. Junin I Chanchamayo 1000.00
22/01/15 RI 2774 759.06 DR. I Uripa – Apurimac 250.00
22/01/15 RI 2775 759.06 DR. Huanuco III Colquillas 300.00
22/01/15 RI 2776 759.06 DR. IV Aya – Villa Virgen 4720.00
22/01/15 RI 2777 759.06 DR. IV Aya – Villa Virgen 200.00
22/01/15 RI 2778 759.06 DR. II Chachapoyas 53.20
22/01/15 RI 2779 759.22 Otras cuentas 2300.00
23/01/15 RI 2780 759.06 DR. Susmedio – Ica 800.00
23/01/15 RI 2781 759.06 DR. IV Apurimac – Raecha 40.00
23/01/15 RI 2782 759.06 DR. VII Apurimac Ranracamba 290.50
23/01/15 RI 2783 759.02 Dig San Miguel Certificado 90.00
23/01/15 RI 2784 759.03 DP. Ps. Alex Mendoza 110.00
23/01/15 RI 2785 759.03 DP. Ps. Rodriguez 50.00
23/01/15 RI 2786 759.03 DP. PsRaul Zavaleta 64.00
23/01/15 RI 2787 759.03 DPPs. Genaro Alor 90.00
23/01/15 RI 2788 759.03 DP. Ps. Elva Verastegui 20.00
23/01/15 RI 2789 759.03 DP. MoisesHuicaño Enrique 100.00
23/01/15 RI 2790 759.06 DR II Ancash 200.00
23/01/15 RI 2791 759.03 DP. Ps. AlvinaAsidora 80.00
23/01/15 RI 2792 759.06 Dr. VI Huanuco Ciudad 500.00
23/01/15 RI 2793 759.06 Dr. VI Huanuco Ciudad 790.00
23/01/15 RI 2794 759.22 EventoNacional 1000.00
23/01/15 RI 2795 759.06 Dr. Sur Medio Ica 4000.00
23/01/15 RI 2796 759.06 DR. VI Aye – Tutumbaro 920.00
23/01/15 RI 2797 759.22 Otroseventos 250.00
24/01/15 RI 2798 759.22 PS. Aurelio Espinoza V. 700.00
24/01/15 RI 2799 759.03 DI. San Juan de CahcraAymi 100.00
24/01/15 RI 2800 759.02 Dr. Sur Grande Arequipa 150.00
24/01/15 RI 2801 759.06 Credenciales 2300.00
24/01/15 RI 2802 759.221 Estatutos 2780.00
24/01/15 RI 2803 759.22 FedateadosLibros 2421.00
24/01/15 RI 2804 759.22 DR. V Aya – La Mar 80.00
Fecha Doc. Nº Cuenta Concepto Debito
27/01/15 RI 2805 759.06 DR. V Aya – La Mar 150.00
27/01/15 RI 2806 759.03 Ps. Cesar Rojas Salas 223.00
27/01/15 RI 2807 759.22 Credencial 10.00
27/01/15 RI 2808 759.03 DP. Noel Huaman Arteaga 340.00
27/01/15 RI 2608 759.03 DP. San Gabriel 86.60
27/01/15 RI 2609 759.03 DP. Crisanto Sotelo reyes 30.00
27/01/15 RI 2610 759.03 DP. Aquilino Núñez 30.00
27/01/15 RI 2611 759.03 DP. Arturo Fernandez 90.00
27/01/15 RI 2612 759.03 DP. Sara Arias S. 10.00
27/01/15 RI 2613 759.03 DP. Juan Caballero B. 85.00
INGRESO MES DE FEBRERO 2015
Fecha Doc. Nº Cuenta Concepto Debito
03/02/15 RI 2614 759.03 Dp. Victor Salvador 140.00
03/02/15 RI 2615 759.03 DP Francisca Torres 215.00
03/02/15 RI 2616 759.03 DP. Jose Sinreas C 25.00.
05/02/15 RI 2617 759.02 DI Cerro Candela 38.10
05/02/15 RI 2618 759.03 PS Joel Cerna B 38.20
05/02/15 RI 2619 759.02 D IgPachacutec 30.00
05/02/15 RI 2620 759.02 D Ig Ramon Castilla 138.30
05/02/15 RI 2621 759.03 Ps. Ismael Garcia 90.00
05/02/15 RI 2622 759.03 Ps. Tomas Saldaña 150.00
05/02/15 RI 2623 759.02 Dig 3 de octubr e 23.70
05/02/15 RI 2624 759.03 PsZunyLucar 40.00
05/02/15 RI 2625 759.03 Ps Nicolas Chavez 57.50
05/02/15 RI 2626 759.03 Ps Nicolas Chavez 45.00
05/02/15 RI 2627 759.03 Ps Miguel Quispe 60.00
10/02/15 RI 2628 759.03 Ps Aquilina Muñoz 29.00
10/02/15 RI 2629 759.03 Ps Antonio Rojas 30.00
12/02/15 RI 2630 759.03 Ps Walter Huete R 25.00
12/02/15 RI 2631 759.03 Ps Teodoro Palomino 20.00
12/02/15 RI 2809 759.03 PsNolbertoSanchez 100.00
12/02/15 RI 2810 759.03 Ps Rodolfo Contreras 200.00
17/02/15 RI 2632 759.03 Ps Fidel Huaman 7.50
17/02/15 RI 2633 759.02 D Ig. La Libertad 184.10
19/02/15 RI 2634 759.02 D IgCollique 4 z 40.81
19/02/15 RI 2635 759.03 Ps Angel Limaco 90.00
26/02/15 RI 2636 759.03 Ps Victor Salvador 130.00
26/02/15 RI 2637 759.02 D Ig Cañete 20.50
26/02/15 RI 2638 759.03 PsJosueSimeon 22.00
27/02/15 RI 2639 759.03 Ps Vicente Carhuaz 55.00
INGRESO MES DE MARZO 2015
Fecha Doc. Nº Cuenta Concepto Debito
03/03/15 RI 2640 759.02 D Ig la Libertad 85.70
03/03/15 RI 2641 759.03 Ps ZunyLucar 40.00
03/03/15 RI 2811 759.03 Ps Cesar Rojas S 250.00
03/03/15 RI 2812 759.03 Ps Eldar Rodriguez 100.00
03/03/15 RI 2813 759.03 Ps Claudio Arce 100.00
03/03/15 RI 2642 759.03 Ps. Betermina Caballero 50.00
04/03/15 RI 2814 759.22 Estatutos 800.00
05/03/15 RI 2815 759.03 Ps Teodoro Delgado 120.00
09/03/15 RI 2647 759.02 IgTungasuca 55.00
10/03/15 RI 2648 759.02 IgCollique4ta zona 94.30
10/03/15 RI 2649 759.03 Ps Francisco Torres 256.00
10/03/15 RI 2650 759.02 Ig 3 de Octubre 16.20
10/03/15 RI 2651 759.02 Ig Villa Estela 76.50
10/03/15 RI 2652 759.03 Ps Antonio Rojas S 30.00
10/03/15 RI 2653 759.03 PsmIsmaelGarcia 80.00
11/03/15 RI 2816 759.22 Certificados Baut. 150.00
11/03/15 RI 2817 759.22 Reglamentos 160.00
17/03/15 RI 2818 759.06 Reg. II Apurimac Acobamba 500.00
17/03/15 RI 2654 759.03 Ps Tomas Saldaña 150.00
17/03/15 RI 2655 759.03 Ps AquilinoNUñez 59.00
19/03/15 RI 2656 759.03 Ps Rodolfo Contreras 200.00
19/03/15 RI 2567 759.03 Ps Alfredo Meza 50.00
21/03/15 RI 2658 759.03 Ps Salomon Carrera 25.00
21/03/15 RI 2659 759.03 Ps Joel Cerna B 36.70
21/03/15 RI 2660 759.02 Ig Cerro Candela 35.30
24/03/15 RI 2819 759.03 Ps Alex Mendoza 75.00
24/03/15 RI 2820 759.03 Ps Alex Mendoza 90.00
24/03/15 RI 2821 759.03 Ps Carlos Rodriguez 50.00
24/03/15 RI 2822 759.03 PsRaulm Zavaleta 40.00
24/03/15 RI 2823 759.03 Ps. Smith Mendoza 50.00
24/03/15 RI 2824 759.03 Ps Teobaldo Sarco 50.00
24/03/15 RI 2825 759.03 Ps Genaro Alor 35.00
Fecha Doc. Nº Cuenta Concepto Debito
24/03/15 RI 2826 759.03 Ps. Alex Mendoza 75.00
24/03/15 RI 2827 759.03 Ps. Carlos Rodriguez 75.00
24/03/15 RI 2828 759.03 Ps Raul Zavaleta 50.00
24/03/15 RI 2829 759.03 Ps TeobaldoSarco 50.00
24/03/15 RI 2830 759.03 Ps TeobaldoSarco 50.00
24/03/15 RI 2831 759.03 Ps. DeiviSarit 50.00
24/03/15 RI 2832 759.03 Credencial 90.00
24/03/15 RI 2833 759.03 Estatuto 90.00
25/03/15 RI 2834 759.03 Ps. Teodoro Aponte S 309.00
25/03/15 RI 2835 759.03 Estatutos 18.00
25/03/15 RI 2836 759.03 Ps. Victor Salvador 120.00
26/03/15 RI 2837 759.03 Muebles 200.00
26/03/15 RI 2838 759.03 Muebles 200.00
26/03/15 RI 2839 759.03 Muebles 200.00
26/03/15 RI 2661 759.03 Ps Juan Caballero 85.00
26/03/15 RI 2662 759.03 Ps. Anturo Fernandez 90.00
26/03/15 RI 2663 759.03 Ps. Sara Arias 10.00
31/03/15 RI 2664 759.03 Ps. JosueSimsonCuri 30.00
31/03/15 RI 2665 759.03 Ps. ZufryLucar 40.00
31/03/15 RI 2666 759.03 Ps. Francisco Torres 208.00
31/03/15 RI 2667 759.03 Ps Nicolas y Esposa 110.00
31/03/15 RI 2840 759.03 Him Marcos y Boletines 850.00
31/03/15 RI 2841 759.03 Him Marcos y Boletines 171.00
INGRESO MES DE ABRIL 2015
Fecha Doc. Nº Cuenta Concepto Debito
07/04/15 RI 2668 759.02 Ig Villa Universitaria 101.00
07/04/15 RI 2669 759.02 Ig Villa Universitaria 109.50
07/04/15 RI 2670 759.02 Ig Villa Universitaria 162.90
07/04/15 RI 2671 759.03 Ps AquilinoNuñez 30.00
07/04/15 RI 2672 759.03 Ps Tomas Saldaña 200.00
07/04/15 RI 2673 759.03 Ps Fidel Huaman 10.00
07/04/15 RI 2674 759.02 Ig. Villa Estela 70.00
08/04/15 RI 2842 759.22 Himnarios 140.00
09/04/15 RI 2675 759.03 Ps. Angel Limaco 40.00
09/04/15 RI 2676 759.03 Ps. AquilinoNUñez 29.00
09/04/15 RI 2677 759.03 Ps. Arturo Fernadez 90.00
09/04/15 RI 2678 759.02 Ig. 3 de cañete 12.50
09/04/15 RI 2679 759.03 Ps. Sara Arias 10.00
09/04/15 RI 2680 759.02 Ig. 3 de cañete 28.80
09/04/15 RI 2681 759.02 Ig. 3 de cañete 45.60
09/04/15 RI 2682 759.02 Ig. Pachacutec 27.50
09/04/15 RI 2683 759.02 Ig. Pachacutec 45.00
10/04/15 RI 2843 759.22 Credenciales 130.00
10/04/15 RI 2844 759.06 Rg. Sur Medio Ica 3500.00
10/04/15 RI 2845 759.22 Himnarios 500.0
14/04/15 RI 2684 759.02 Ig. San Gabriel 88.80
15/04/15 RI 2846 759.22 Himnarios - Reglamento 200.00
16/04/15 RI 2685 759.02 Ig. La Libertad 184.90
21/04/15 RI 2847 759.03 Ps. Rodolfo Contreras 200.00
21/04/15 RI 2848 759.03 Ps. Victor Salvador 120.00
22/04/15 RI 2849 759.03 Ps. Teodoro Apote 151.00
22/04/15 RI 2850 759.22 Muebles 100.00
23/04/15 RI 2851 759.03 Ps. Elder Rodriguez 200.00
Fecha Doc. Nº Cuenta Concepto Debito
23/04/15 RI 2686 759.03 Ps. Simeon Curi 36.00
23/04/15 RI 2687 759.02 Ig. Jesus Oropeza 55.50
23/04/15 RI 2688 759.02 Ig. Jesus Oropeza 49.70
23/04/15 RI 2689 759.02 Ig. Jesus Oropeza 62.90
23/04/15 RI 2690 759.02 Ig. Jesus Oropeza 49.50
23/04/15 RI 2691 759.02 Ig. Jesus Oropeza 69.20
23/04/15 RI 2692 759.03 Ps. Aquilino Ramos 70.00
23/04/15 RI 2693 759.02 Ig. Collique 41.60
23/04/15 RI 2694 759.03 Ps. Arturo Fernandez 90.00
23/04/15 RI 2695 759.03 Ps. Sara Arias 10.00
23/04/15 RI 2696 759.02 Ig. Union Km 11 680.00
23/04/15 RI 2697 759.03 Ps Juan caballero 85.00
23/04/15 RI 2698 759.03 Ps. Miguel Quispe P. 120.00
23/04/15 RI 2699 759.03 Ps. Julia Porras 150.00
28/04/15 RI 2700 759.02 Ig. Tungasuca 90.50
INGRESO MES DE MAYO 2015
Fecha Doc. Nº Cuenta Concepto Debito
05/05/15 RI 2852 759.03 Ps. Bereniz Burgos 50.00
05/05/15 RI 2901 759.03 Ps. Belermina Caballero 50.00
05/05/15 RI 2902 759.03 Ps. ZuryLucar 40.00
05/05/15 RI 2903 759.03 Ps Tomas Saldaña 200.00
05/05/15 RI 2904 759.02 Ig. Villa Estela 73.50
05/05/15 RI 2905 759.03 Ps. Fidel Huaman 10.00
05/05/15 RI 2906 759.03 Ps. NolmiSaldaña 50.00
07/05/15 RI 2907 759.02 Ig. Balanza 168.40
07/05/15 RI 2853 759.22 Himnario y reglamento 260.00
07/05/15 RI 2854 759.06 Reg. III AyaAnchihuay 3000.00
07/05/15 RI 2855 759.22 Credenciales 450.00
09/05/15 RI 2908 759.02 Ig. Cerro candela 28.50
09/05/15 RI 2009 759.03 Ps. Joel Cerna 21.50
09/05/15 RI 2010 759.02 Ig. Cerro candela 26.20
09/05/15 RI 2011 759.03 Ps. Joel Cerna 21.50
09/05/15 RI 2012 759.03 Ps. Ismael Garcia 25.00
09/05/15 RI 2013 759.03 Ps. Ismael Garcia 25.00
12/05/15 RI 2014 759.02 Ig. Ramon Castilla 162.50
12/05/15 RI 2015 759.02 Ig. Ramon Castilla 172.00
12/05/15 RI 2016 759.03 Ps. AquilinoNuñez 30.00
18/05/15 RI 2017 759.03 Ps. Vicente Carhuaz 238.00
19/05/15 RI 2018 759.03 Ps. Walter Huete 60.00
19/05/15 RI 2019 759.03 Ps. Francisco Torres 231.00
19/05/15 RI 2020 759.02 Ig. San Gabriel 37.50
20/05/15 RI 2856 759.22 Himnario y Reglamento 395.50
20/05/15 RI 2857 759.03 Ps. Rodolfo Contreras 200.00
21/05/15 RI 2858 759.03 Ps. Victor Salvador 200.00
26/05/15 RI 2921 759.03 Ps. AquilinoNuñez 30.00
26/05/15 RI 2922 759.02 Ig. Collique4tazona 36.50
28/05/15 RI 2923 759.03 PzZunyLucar 40.00
28/05/15 RI 2924 759.03 Ps. JosueSimeon 28.00
28/05/15 RI 2925 759.02 Ig. 15 de junio 162.00
INGRESO MES DE JUNIO 2015
Fecha Doc. Nº Cuenta Concepto Debito
02/06/15 RI 2926 759.02 Ig. La Libertad 185.40
02/06/15 RI 2927 759.02 Ig. Villa Estela 62.00
02/06/15 RI 2928 759.03 Ps. Antonio Rojas 30.00
02/06/15 RI 2929 759.03 Ps. Arturo Fernandez 90.00
02/06/15 RI 2930 759.03 Ps. Sara Arias 10.00
02/06/15 RI 2931 759.03 Ps Tomas Saldaña 150.00
06/06/15 RI 2932 759.03 Ps. Nancy Ramirez 30.00
09/06/15 RI 2933 759.02 Ig. Tungasuca 60.30
09/06/15 RI 2934 759.02 Ig. Collique 4 ta zona 41.30
11/06/15 RI 2935 759.02 Ig. Pachachutec 40.00
11/06/15 RI 2936 759.02 Ig. Pachachutec 45.00
11/06/15 RI 2859 759.22 Credencial 10.00
11/06/15 RI 2860 759.03 Ps. Noel Huaman 300.00
16/06/15 RI 2937 759.02 Ig. San Gabriel 82.50
16/06/15 RI 2938 759.03 Ps. Francisco Tares 200.00
16/06/15 RI 2939 759.03 Ps. Fidel Huaman 10.00
16/06/15 RI 2940 759.03 Ps. AquilinoNuñez 31.50
16/06/15 RI 2941 759.02 Ig. Villa Universitaria 109.10
16/06/15 RI 2942 759.02 Ig. Villa Universitaria 152.10
16/06/15 RI 2943 759.02 Ig. Union Km 11 550.00
17/06/15 RI 2861 759.03 Ps. Rodolfo Contreras 200.00
18/06/15 RI 2862 759.06 Reg. VI AyaTutumbaro 240.00
22/06/15 RI 2863 759.03 Ps. Teodoro Aponte 257.20
23/06/15 RI 2944 759.02 Ps. Cerro candela 41.20
23/06/15 RI 2945 759.03 Ps. Joel Cerna 45.00
23/06/15 RI 2946 759.03 Ps. Angel Limaco 40.00
23/06/15 RI 2864 759.03 Ps. Berenuz Burgos 40.00
23/06/15 RI 2865 759.06 Reg. Cuzco I Statereza 110.00
23/06/15 RI 2866 759.22 Estatutos 100.00
23/06/15 RI 2867 759.03 Alfonso Gutierrez 100.00
23/06/15 RI 2868 759.06 Reg. La Libertad Trujillo 4300.00
23/06/15 RI 2869 759.06 Rg. Anaz I Bagua G. 940.00
INGRESO MES DE JUNIO 2015
Fecha Doc. Nº Cuenta Concepto Debito
23/06/15 RI 2870 759.22 Estatutos 20.00
24/06/15 RI 2871 759.22 Estatutos 200.00
24/06/15 RI 2872 759.22 Legalización 40.00
02/06/15 RI 2873 759.06 Reg. Sur Grande Arequipa 5,041.40
24/06/15 RI 2874 759.22 Estatuto 10.00
25/06/15 RI 2875 759.22.22 Ps. Gerardo 50.00
25/06/15 RI 2876 759.22.22 Ps. Arturo 50.00
25/06/15 RI 2877 759.22.22 Ps. Alex 50.00
25/06/15 RI 2878 759.22.2 Ps. Meneses Quispe 50.00
25/06/15 RI 2879 759.03 Ps. Alex Mendoza V. 200.00
25/06/15 RI 2880 759.03 Ps. Carlos Rodriguez H. 165.00
25/06/15 RI 2881 759.22.2 Ps. Andres Allca 50.00
25/06/15 RI 2882 759.03 Ps. Raul Zavaleta 82.00
25/06/15 RI 2883 759.03 Ps. Deivi Senit 100.00
25/06/15 RI 2884 759.03 Ps. Elva Verastegui 35.00
25/06/15 RI 2885 759.22.2 Ps. Elias Granda 50.00
25/06/15 RI 2886 759.22.2 Ps. Ejer Juvencio 50.00
25/06/15 RI 2887 759.22.2 Ps. Aurelio Vega 50.00
25/06/15 RI 2888 759.22.2 Ps. Rafael Ario 50.00
25/06/15 RI 2889 759.22.2 Ps. Eduardo Mocarro G. 50.00
25/06/15 RI 2890 759.22.2 Ps. Nelson Caceres 50.00
25/06/15 RI 2891 759.22.2 Ps. Emilia Inga Maya 50.00
25/06/15 RI 2892 759.22 Reglamentos 800.00
25/06/15 RI 2893 759.22.2 Ps. Felipe Perez Linares 50.00
25/06/15 RI 2894 759.22.2 Ps. Julian Gracia A. 50.00
25/06/15 RI 2895 759.22 Fedatear 20.00
25/06/15 RI 2896 759.22.2 Ps. Taurino Mendoza 50.00
25/06/15 RI 2897 759.22.2 Ps. Dario Lujan Peralta 50.00
25/06/15 RI 2898 759.22 Certificado Bautismo 30.00
25/06/15 RI 2899 759.22 Certificado Matrimonio 30.00
25/06/15 RI 2900 759.22 Fedatear 20.00
